Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
1518807
Funding Year:
2007
470#:
846720000589650
471#:
550382
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,302.64
Last Date of Service:
2007-12-31
Disbursed Amount:
$1,634.34
Payment Mode:
BEAR
Remaining:
$1,668.30
Last Date to Invoice:
2009-01-12

Original
Committed
Monthly Cost:
$1,668.00
$1,668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$20,016.00
$10,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,016.00
$10,008.00
Discount Percent:
40
33
Requested Amount:
$8,006.40
$3,302.64